| Tender Title | Procurement Fabrication And Supply Of Off Gas Reheater Shell And Tube Heat Exchangers For The Off Gas System At Karp And Karp Ii | ||
| Tender ID | 2026_BARC_908722_1 | Tender Reference Number | BARCF/IN-MA/KA/TR/296/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-01 05:30 AM | Tender Closing Date | 2026-06-15 09:30 AM |
| Tender Value | ₹ 18.38 L | Tender Location | Inrpk/nrb/barcf,kalpakkam , Kanchipuram , Tamil Nadu |
| Tender Category | Works | Product Category | Energy Oil and Gas Tenders, Machinery and Tools Tenders, Chemical Products Tenders |
| ePublished Date | 2026-05-22 09:30 AM | Bid Opening Date | 2026-06-23 10:00 AM |
| Document Download Start Date | 2026-05-25 05:30 AM | Document Download End Date | 2026-06-15 09:30 AM |
| Bid Submission Start Date | 2026-06-01 05:30 AM | Bid Submission End Date | 2026-06-15 09:30 AM |
| Clarification start Date | 2026-05-26 04:30 AM | Clarification End Date | 2026-05-29 09:30 AM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 36,769 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Procurement Fabrication And Supply Of Off Gas Reheater Shell And Tube Heat Exchangers For The Off Gas System At Karp And Karp-ii
Bhabha Atomic Research Centre (BARC), a Central Government Ministry/Department, invites open tenders for the "Procurement, fabrication, and supply of OFF GAS Reheater shell and tube heat exchangers for the off-gas system at KARP and KARP-II." The estimated tender value is ₹18,38,440.00, and the earnest money deposit (EMD) is ₹36,769, representing 2.0% of the tender value, payable to the Pay and Accounts Officer, BARCF, Kalpakkam. The tender documents can be downloaded from 25-May-2026 11:00 AM to 15-Jun-2026 03:00 PM. Interested bidders must submit their bids starting from 01-Jun-2026 11:00 AM, with the deadline for submission being 15-Jun-2026 03:00 PM. The bid opening date is scheduled for 23-Jun-2026 03:30 PM at Room No. 209, NSB, BARCF, Kalpakkam. This is an Item Rate contract, and the period of work is 90 days, with a bid validity of 120 days. Required documents include EMD, a colour scanned summary of turnover, solvency, work order copies for similar works, work completion certificates, any other relevant documents, and the Price Bid BOQ, to be submitted in two covers as specified in the tender document. Payment instruments accepted are Demand Draft, FDR, and Banker's Cheque.

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| Office Inviting Bids | Gm,inrpk |
| Address | Gm,inrpk,barcf,kalpakkam |
| Contact Details | NA |
| NA | |
| Website | NA |
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